536.00
-3.50
(-0.65%)
At close: 5:31:08 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
858,785
858,785
846,900
765,343
661,226
Cost of Revenue
332,981
332,981
334,713
304,557
266,164
Gross Profit
525,804
525,804
512,187
460,786
395,062
Operating Expense
373,338
373,338
359,825
315,421
286,999
Operating Income
152,466
152,466
152,362
145,365
108,063
Net Non Operating Interest Income Expense
-1,920
-1,920
-1,150
-1,377
-1,434
Pretax Income
142,413
142,413
147,509
143,380
100,788
Tax Provision
5,568
5,568
24,811
27,876
14,148
Net Income Common Stockholders
136,963
136,963
122,797
115,671
86,715
Diluted NI Available to Com Stockholders
136,963
136,963
122,797
115,671
86,715
Basic EPS
11.14
11.14
9.99
9.41
7.05
Diluted EPS
11.14
11.14
9.99
9.41
7.05
Basic Average Shares
12,298.15
12,298.15
12,297.53
12,298.56
12,298.48
Diluted Average Shares
12,298.91
12,298.15
12,297.53
12,298.56
12,298.48
Rent Expense Supplemental
8,450
8,450
7,310
6,142
6,016
Total Expenses
706,319
706,319
694,538
619,978
553,163
Net Income from Continuing & Discontinued Operation
136,963
136,963
122,797
115,671
86,715
Normalized Income
136,557.46
136,557.46
122,025.74
115,554.94
86,917.96
Interest Income
373
373
137
259
103
Interest Expense
1,693
1,693
604
979
1,174
Net Interest Income
-1,920
-1,920
-1,150
-1,377
-1,434
EBIT
144,106
144,106
148,113
144,359
101,962
EBITDA
179,952
179,952
184,783
177,391
133,234
Reconciled Cost of Revenue
332,981
332,981
334,713
304,557
266,164
Reconciled Depreciation
35,846
35,846
36,670
33,032
31,272
Net Income from Continuing Operation Net Minority Interest
136,963
136,963
122,797
115,671
86,715
Total Unusual Items Excluding Goodwill
422
422
927
144
-236
Total Unusual Items
422
422
927
144
-236
Normalized EBITDA
179,530
179,530
183,856
177,247
133,470
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16.46
16.46
155.74
27.94
-33.04
12/31/2020 - 8/2/1996
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